Management Accountant

Our client is a leading live entertainment industry and events business.  They provide the best possible training for the live events sector, with fantastic industry links and state of the art production facilities.

Due to continued growth they are looking for a Management Accountant who will be responsible for the day-to-day operation of the finance function of the company and provides support to the Financial Controller and Directors of the business.

Job description

• Preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow), including reporting on any variances
• Accurate monthly balance sheet reconciliation
• Manage Intercompany balance and recharges monthly
• Assisting the Financial Controller and Finance Director in preparing and presenting reports to board members & senior management
• Preparation of group monthly payroll and pension reports for submission to Armstrong Watson. Support in queries related to payroll and the analysis
• Responsible for preparing bank payments for salaries, PAYE & NI
• Preparation and submission of quarterly VAT returns
• Preparation and submission of all business Annual Returns
• Preparation of other financial reports/analysis to management as required to aid with business decision making
• Where relevant, recommending strategies that will reduce business costs and continued process and system improvement
• Oversight of the operation of sales ledger & purchase ledger including monthly reconciliation and analysis, ensuring all transactions are recorded and reported properly on Sage or other accounting software used by group businesses
• Building relationships with other departments to ensure financial visibility. Communicating with all levels within the organisation and being able to present financial information to non - finance members of staff
• Departmental analysis including facilities and property recharges monthly
• Assist Financial Controller with performing and operating year-end routines, as directed and assisting on the annual audit process
• Overseeing and supporting accounting team

Person Specification:

• AAT Level 4 qualified
• Experience in a similar role